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Health, Lead Poisoning Funding, VNA etc D~~~E ~c/k.~ MEMORANDUM August31,2006 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Iowa Department of Public Health (IDPH) Childhood Lead Poisoning Funding and Agreement with the Visiting Nurse Association (VNA) and the Dubuque County Board of Health Public Health Specialist Mary Rose Corrigan is recommending execution of the contract with the Dubuque County Board of Health for continued funding of the Childhood Lead Poisoning Prevention Program (CLPPP) and a renewed agreement with the Visiting Nurse Association for services related to the CLPPP. I concur with the recommendation and respectfully request Mayor and City Council approval. MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Mary Rose Corrigan, RN, Public Health Specialist C' .. , "-, -~ DU~~E ~ck~ MEMORANDUM August29,2006 TO: FROM: Michael C. Van Milligen, City Manager N\~ Mary Rose COrrigan~N, Public Health Specialist SUBJECT: Iowa Department of Public Health (IDPH) Childhood Lead Poisoning Funding and Agreement with the Visiting Nurse Association (VNA) and the Dubuque County Board of Health INTRODUCTION This memorandum provides information regarding a contract with the Dubuque County Board of Health for continued funding of the Childhood Lead Poisoning Prevention Program (CLPPP) and a renewed agreement with the VNA for services related to the CLPPP. BACKGROUND In February 1994, the City Council approved a grant agreement authorizing the Health and Housing Services Departments to contract with the Iowa Department of Public Health for environmental follow-up and medical case management for children with lead poisoning according to the Iowa Department of Public Health guidelines. The original funding contract has been renewed annually. The latest contract ended June 30, 2006. DISCUSSION Since that time, the Iowa Department of Public Health has applied for ongoing funds with the Centers for Disease Control and Prevention (CDC) to distribute to local childhood lead poisoning prevention programs. The funds are distributed to local Boards of Health in the State based on numbers of children in a community and the incidence of lead poisoning. The Iowa Department of Public Health contracts with local Boards of Health for SUBCONTRACT AGREEMENT FOR CHILDHOOD LEAD POISONING PREVENTION SERVICES BETWEEN DUBUQUE COUNTY BOARD OF HEALTH AND THE CITY OF DUBUQUE, IOWA WHEREAS, the Dubuque County Board of Health (County Board), as Contractor, has entered into an Agreement (the Agreement) with the Iowa Department of Public Health to perform childhood lead poisoning prevention services as set forth in the Agreement, a copy of which is attached hereto; and WHEREAS, County Board desires to enter into a subcontract with the City of Dubuque (City) to perform the services required by the Agreement and City desires to provide such services through its Health Services Department. NOW, THEREFORE, IT IS AGREED BY AND BETWEEN THE PARTIES AS FOLLOWS: 1. City shall perform all of the services required of the Contractor in the Agreement. 2. County Board shall pay City for its services in the same manner as County Board as Contractor will be paid for its services under the Agreement. ,2006. Nick Goo ann Dubuque County Board of Health Michael C. Van Milligen City Manager , , AGREEMENT BETWEEN THE CITY OF DUBUQUE, IOWA, AND THE VISITING NURSE ASSOCIATION FOR THE CHILDHOOD LEAD POISONING PREVENTION PROGRAM (CLPPP) Now on this 1 st day of July 2006, it is agreed by and between the City of Dubuque, Iowa, (City) and the Dubuque Visiting Nurse Association (VNA) as follow: A. TERM. The term of this Agreement shall be from the 1 st day of July 2006, through the 30th day of June 2007. B. CITY'S RESPONSIBILITIES. City agrees that it will provide the following services for the CLPPP: 1. Submit quarterly reports and other reporting requirements as requested to the Iowa Department of Public Health (IDPH) and the Centers for Disease Control and Prevention. (CDC). 2. Provide for environmental investigations and environmental case management for lead abatement\lead hazard reduction in housing units in the city of Dubuque, Iowa, and Dubuque County. 3. Provide compensation to the VNA during the term of this Agreement not to exceed $9,000.00 for the performances of VNA's responsibilities as set forth herein. 4. Oversee and direct medical case management and educational activities through verbal and written direction. C. VNA'S RESPONSIBILITIES. VNA agrees to provide the following services for CLPPP during the term of this Agreement for the agreed compensation: 1. Provide written quarterly reports on lead-related activities utilizing the Iowa Quarterly Report Narrative Outline. 2. Provide computer documentation of medical case management and related activities into City's lead database system, STELLAR. 3. Provide blood lead screening and medical case management for follow-up testing for children in the city of Dubuque following the recommendations of the IDPH and the City of Dubuque Health Services Department. 4. Assist City with providing public education, lead coalition development and activities, and outreach to the City of Dubuque residents about childhood lead poisoning. 5. Conduct home visits as needed to families\residents in order to provide medical case management services. 1 ." 6. Provide education and medical case management of children with confirmed blood lead levels greater than or equal to 15 jJg\dL. Medical case management includes: . assurance that children are being screened\retested for lead and case managed according to Iowa Department of Public Health requirements; . assurance that children and parents receive nutritional counseling and educational materials; . educate parents and families about major sources of lead and how to prevent poisoning; . assistance in interpreting blood lead levels; . refer all children with confirmed blood lead levels greater to or equal to 20 jJg\dL to Keystone Area Education Agency for appropriate developmental testing, evaluation and assessment; and . provide information about lead testing and follow-up, available services, and resources for lead- poisoned children. 7. Provide information about lead poisoning and available services to local pediatric health care providers. 8. Participate with City in securing additional funding for childhood lead poisoning prevention activities. 9. Provide monthly work activity reports and invoices to the City Health Services Department outlining services performed, by the 7th day of the month following the previous month. 10. Work towards achieving the program performance standards in conjunction with the City's CLPPP, as outlined in the City's IDPH contract, Exhibit III. D. INSURANCE. VNA agrees to provide insurance as set forth in the attached Insurance Schedule. E. INDEMNIFICATION. City agrees to save, defend, indemnify and hold harmless VNA from and against any and all claims which may be made against VNA arising out of this Agreement which are the result of the sole negligence of City, its officers, agents or employees. VNA agrees to defend, hold harmless and indemnify City from and against any and all claims which may be made against City arising out of this Agreement which are the sole negligence of VNA, its officers, employees or agents. F. TERMINATION. Either party may terminate this Agreement by giving sixty (60) days written notice to the other party. 2 CITY OF DUBUQUE, IOWA VISITING NURSE ASSOCIATION BY: BY: Nan Colin Administrative Director Michael C. Van Milligen City Manager 3 ',' INSURANCE SCHEDULE C INSURANCE REQUIREMENTS FOR PROFESSIONAL SERVICES TO THE CITY OF DUBUQUE 1. All policies of insurance required hereunder shall be with an insurer authorized to do business in Iowa. All insurers shall have a rating of A better in the current A.M. Best Rating Guide. 2. All policies of insurance shall be endorsed to provide a thirty (30) day advance notice of cancellation to the City of Dubuque, except for 10 day notice for non-payment, if cancellation is prior to the expiration date. This endorsement supersedes the standard cancellation statement on the Certificate of Insurance. 3. shall furnish a signed Certificate of Insurance to the City of Dubuque, Iowa for the coverage required in Paragraph 6 below. Such Certificates shall include copies of the following endorsements: a) Commercial General Liability policy is primary and non-contributing. b) Commercial General Liability additional insured endorsement. c) Governmental Immunities Endorsement. shall also be required to provide Certificates of Insurance of all subcontractors and all sub-sub contractors who perform work or services pursuant to the provisions of this contract. Said certificates shall meet the same insurance requirements as required of 4. Each certificate shall be submitted to the contracting department of the City of Dubuque. 5. Failure to provide minimum coverage shall not be deemed a waiver of these requirements by the City of Dubuque. Failure to obtain or maintain the required insurance shall be considered a material breach of this agreement. 6. Contractor shall be required to carry the following minimum coverage/limits or greater if required by law or other legai agreement: a) COMMERCIAL GENERAL LIABILITY General Aggregate Limit Products-Completed Operations Aggregate Limit Personal and Advertising Injury Limit Each Occurrence Limit Fire Damage limit (anyone occurrence) Medical Payments $2,000,000 $1,000,000 $1,000,000 $1,000,000 $ 50,000 $ 5,000 INSURANCE SCHEDULE C (Continued) INSURANCE REQUIREMENTS FOR PROFESSIONAL SERVICES TO THE CITY OF DUBUQUE This coverage shall be written on an occurrence form, not claims made form. All deviations or exclusions from the standard ISO commercial general liability form CG 0001 or Business owners BP 0002 shall be clearly identified. Form CG 25 04 03 97 'Designated Location (s) General Aggregate Limit' shall be included. Governmental Immunity endorsement identical or equivalent to form attached. Additional Insured Requirement: The City of Dubuque, including all its elected and appointed officials, all its employees and volunteers, all its boards, commissions and/or authorities and their board members, employees 4 , . , and volunteers shall be named as an additional insured on General Liability including "ongoing operations" coverage equivalent to ISO CG 20100704. b) Automobile $1,000.000 combined sinale limit. c) WORKERS COMPENSATION & EMPLOYERS LIABILITY Statutory for Coverage A Employers Liability: Each Accident Each Employee Disease Policy Limit Disease $ 100,000 $ 100,000 $ 500,000 $1,000,000 d) PROFESSIONAL LIABILITY e) UMBRELLA/EXCESS LIABILITY' 'Coverage and/or limit of liability to be determined on a case-by-case basis by Finance Director. Completion Checklist D Certificate of Liability Insurance (2 pages) D Designated Location(s) General Aggregate Limit CG 25 04 03 97 D Additional Insured CG 20100704 D Governmental Immunities Endorsement 500 June 2005 ~ CITY OF DUBUQUE, IOWA GOVERNMENTAL IMMUNITIES ENDORSEMENT 1. Nonwaiver of Governmentallmmunitv. The insurance carrier expressly agrees and states that the purchase of this policy and the including of the City of Dubuque, Iowa as an Additional Insured does not waive any of the defenses of governmental immunity available to the City of Dubuque, Iowa under Code of Iowa Section 670.4 as it is now exists and as it may be amended from time to time. 2. Claims Coveraae. The insurance carrier further agrees that this policy of insurance shall cover only those claims not subject to the defense of governmental immunity under the Code of Iowa Section 670.4 as it now exists and as it may be amended from time to time. Those claims not subject to Code of Iowa Section 670.4 shall be covered by the terms and conditions of this insurance policy. 3. Assertion of Government Immunitv. The City of Dubuque, Iowa shall be responsible for asserting any defense of governmental immunity, and may do so at any time and shall do so upon the timely written request of the insurance carrier. 4. Non-Denial of Coveraae. The insurance carrier shall not deny coverage under this policy and the insurance carrier shall not deny any of the rights and benefits accruing to the City of Dubuque, Iowa under this policy for reasons of governmental immunity unless and until a court of competent jurisdiction has ruled in favor of the defense(s) of governmental immunity asserted by the City of Dubuque, Iowa. No Other Chanae in Policv. The above preservation of governmental immunities shall not otherwise change or alter the coverage available under the policy. SPECIMEN 60f7 June 2005 . ,~ -..... Thomas J. Vilsack Governor 1 Iowa Department of Public Health Sally j. Pederson Lt. Governor CONTRACT #: 5887LP05 PROJECT TITLE: Childhood Lead Poisoning Prevention Program FUNDING SOURCE OF IDPH: FEDERAL: $11,196 -- 68.43% STATE: $5,166 -- 31.57% OTHER: $0 -- 0.00% FEDERAL CATALOG#: 93.197 MATCH REQUIRED: YESD NO[8J NAD MAlL REPORTS TO: Rita Gergely, Chief Bureau of Lead Poisoning Prevention Division of Environmental Health Iowa Department of Public Health 321 East 12'h Street Lucas State Office Building Des Moines, 1A 50319-0075 Mary Mincer Hansen, R.N., Ph.D. Director PROJECT PERIOD: July 1,2006 to June 30, 2007 CONTRACT PERIOD: July I 2006 to June 30 2007 CONTRACT AMOUNT: $16,362 FEDERAL TAX ID#: 426004597 CONTRACTOR: Dubuque County Bnard of Health c/o City of Dubuque Health Services Department City Hall Annex 1300 Main Street Dubuque 1A 52001 CONTRACT ADMINISTRATOR INFORMATION NAME: Mary Rose Corrigan PHONE: 563-589-4181 FAX: 563-589-4299 E-MAIL: health@cityofdubuque.org The CONTRACTOR agrees to perform the work and to provide the services described in the Special conditions for the consideration stated herein. The duties, rights, and obligations of the parties to ibis contract shall be governed by the Contract Documents, which include the Special Conditions, General Conditions, Request for Proposal and Application. The CONTRACTOR has reviewed and agrees to the General Conditions etlective January I, 2006, as posted on the Department's web at www.idoh.state.ia.us (click on Availability of Funds Link) or as available by contacting Rita Gergely at 515/242-6340. The parties hereto have executed ibis contract on the day and year last specified below. For and on behalf of the Department: For and on behalf of the Contractor: ~ ~ Tom Newton, Director, Division of Environmental Health Nick Goodman, Chair, Board of Health Date Date Promoting and protecttng the health of lCM'ans Lucas State Office Building, 321 E. 121h Street, Des Moines, lA 50319-0075 . 515-281-7689. www.idph.state.ia.u5 DEAF RELAY (Hearing or Speech Impaired) 711 or I 800-735-2942 SPECIAL CONDITIONS FOR CONTRACT #5887LP05 ARTICLE I - IDENTIFICATION OF PARTIES. This contract is entered into by and between the Iowa Department of Public Health (hereinafter referred to as the DEPARTMENT) and the CONTRACTOR, as identified on the contract face sheet. ARTICLE II - IDENTIFICATION OF AUTHORIZED STATE OFFICIAL: Tom Newton, Director, Division of Environmental Health, is the Authorized State Official for this contract. Any changes in the terms, conditions, or amounts specified in this contract must be approved by the Authorized State Official. Negotiations concerning this contract should be referred to Rita Gergely, Chief, Bureau of Lead Poisoning Prevention, 515/242-6340 ARTICLE III - DESIGNATION OF CONTRACT ADMINISTRATOR AND KEY PERSONNEL Mary Rose Corrigan has been designated by the CONTRACTOR to act as the Contract Administrator. This individual is responsible for financial and administrative matters ofthis contract. Negotiations concerning this contract should be referred to Mary Rose Corrigan; telephone 563-589-4181. The primary agency subcontracted to carry out the responsibilities of the contract is: City of Dubuque Health Services Department. The following individual(s) shall be considered key personnel: Title A enc Director Contract Administrator Pro am Administrator Finance Mana er Data En Clerk Nurse Certified Elevated Blood Lead (EBL) Inspector/Risk Assessor ARTICLE IV - STATEMENT OF CONTRACT PURPOSE The purpose of this contract is to provide funds for the CONTRACTOR to conduct childhood lead poisoning prevention activities as specified in Article V, Description of Work and Services. ARTICLE V - DESCRIPTION OF WORK AND SERVICES: The CONTRACTOR shall conduct childhood lead poisoning prevention services as specified in this article. DEFINITIONS "Blood lead testing" means taking a capillary or venous sample of blood and sending it to a laboratory to detennine lhe level oflead in lhe blood. "Capillary" means a blood sample taken from lhe finger or heel for lead analysis. "Care coordination" means lhe process oflinking lhe service system to the recipient and/or family, and coordination of lhe various elements in order to achieve a successful outcome. "CDC" means the Centers for Disease Control and Prevention. "Certified elevated blood lead (EBL) inspection agency" means an agency that has met lhe requirements of 641-70.5(135) and lhat has been certified by the department. "Certified elevated blood lead (EBL) inspector/risk assessor" means a person who has met lhe requirements of641-70.5(135) for certification or interim certification and who has been certified by lhe department. "Chelation" means lhe administration of medication lhat binds lead so lhat it can be removed from lhe body. "Child health contractor" means an agency lhat has a contract wilh lhe Iowa Department of Public Heallh for lhe Title V Child Health program. "Childhood Lead Poisoning Prevention Program (CLPPP) service area" means the geographic area for which lhe CLPPP has agreed to provide CLPPP services. "CLPPP" means childhood lead poisoning prevention program. "Complete medical evaluation" means a history, physical examination, and testing for iron status as descnbed in Chapter 7 of Preventing Lead Poisoning in Young Children, CDC, October 1991. "Data management" means all actions taken by lhe CONTRACTOR to manage blood lead data and case management data. This includes, but is not limited to, entering blood lead test results for all individuals under lhe age of16 years in lhe CLPPP service area who receive blood lead testing from lhe CLPPP or any olher provider in lhe STELLAR database, documenting all case management actions such as contact wilh lhe family or provider, EBL inspection, lead hazard remediation, home nursing or outreach visits, nutrition evaluations, and developmental assessments in lhe STELLAR database, and providing all STELLAR reports required by lhis contract. "Developmental testing" means testing done by lhe local Area Education Agency to determine whelher a child is developmentally delayed "Education and outreach" means seeking out and providing information regarding childhood lead poisoning to members of populations who are at high risk for lead poisoning and lhose who work for agencies lhat provide service to lhese high-risk populations; members of lhe general public, including homeowners, landlords, Realtors, and members of community organizations, and health professionals and para- professionals, including physicians, nurses, and laboratory technicians. "Elevated blood lead (EBL) child" means any child who has had one venous blood lead level greater than or equal to 20 micrograms per deciliter (flgldL) or at least two venous blood lead levels of 15 to 19 flgldL. "Elevated blood lead (EBL) inspection" means an inspection to determine the sources oflead exposure for an elevated blood lead (EBL) child and the provision within ten working days of a written report explaining the results of the investigation to the owner and occupant of the residential dwelling or child-occupied facility being inspected and to the parents of the elevated blood lead (EBL) child "Elevated blood lead (EBL) inspection agency" means an agency that employs or contracts with individuals who perform elevated blood lead (EBL) inspections. Elevated blood lead (EBL) inspection agencies may also employ or contract with individuals who perform other lead-based paint activities. "Environmental case management" means providing elevated blood lead (EBL) inspections in all dwellings associated with an EBL child and assuring that lead hazards identified at these dwellings. "Follow-up blood lead testing" means blood lead testing that is conducted after a child has had at least one capillary or venous blood lead level greater than or equal to 10 flgldL. "Home nursing or outreach visit" means a home visit conducted by a nurse or social worker to provide information to the caregiver of a lead-poisoned child regarding the health effects of lead poisoning, the importance of good housekeeping and nutrition, and the importance of follow-up blood lead testing and to assess the overall situation of the child and family to determine whether the child and/or family should be referred for additional services. "Lead-based paint hazard" means hazardous lead-based paint, a dust-lead hazard, or a soil-lead hazard as defined in 64l-Chapter 70. "Lead hazard remediation" means the control of lead hazards identified in the EBL inspection through interim controls, renovation and remodeling, or lead abatement. "Local board of health "means a COlUlty, district, or city board of health. "Local coalition" meaus a group convened by the CONTRACTOR to address the issue of childhood lead poisoning in the CLPPP service area. The local coalition should be composed of physicians, nurses, housing officials, parents, contractors, and representatives of neighborhoods where homes are being renovated "Medical case management" meaus all services necessary to evaluate the health and development of a child with a blood lead level greater than or equal to 10 flgldL and to treat any conditions identified in the evaluation. Medical case management includes, but it not limited to, follow-up blood lead testing, medical evaluation, home nursing or outreach visits, chelation, nutrition evaluation, developmental assessment, and care coordination. "Nutrition evaluation" meaus an evaluation conducted by a dietician to determine whether a child is receiving a well-balanced and age-appropriate diet, with particular attention to the child intake of Vitamin C, iron, and calcium. "Quarterly narrative report" means a report of the contractor's childhood lead poisoning prevention activities for the quarter that is developed according to guidelines provided by the department and is provided to the department by the deadlines given in Article Vll. "Referral" means to direct the family of a lead-poisoned to a service for the family or the child and to follow-up to assure that the family actually received the service. "STEUAR" means the Systematic Tracking of Elevated Lead Levels and Remediation database, which is provided by CDC at no charge. "STELLAR Lab Batch" means the procedure in STELLAR that processes blood lead tests and sets dates for follow-up blood lead tests, opens medical cases, and opens environmental cases. "STELLAR quarterly report" means the procedure in STELLAR that compiles the contractor's activities for the quarter into a data file that is submitted to the department electronically by the deadlines given in Article VII. "Venous" means a blood sample taken from a vein in the arm for lead analysis. CLPPP SERVICE AREA The CLPPP service area is Dubuque County. REOUIRED SERVICES The CONTRACTOR is responsible for blood lead testing, data management, environmental case management, medical case management, education and outreach, and the local coalition within its service area. The CONTRACTOR shall develop written protocols to descnbe how each of these services will be provided The CONTRACTOR may use templates provided by the department to develop these protocols. BLOOD LEAD TESTING The CONTRACTOR shall assure that the State of Iowa Plan for Childhood Blood Lead Testing (January 2004) is implemented within the CLPPP service area. The CONTRACTOR shall assure that medical providers conduct blood lead testing according to this plan. The CONTRACTOR may also conduct blood lead testing. The CONTRACTOR shall provide a written notice of the results of blood lead testing to the caregivers of all children tested by the CONTRACTOR. The written notice shall include information regarding the meaning of the blood lead test result and the date when the child should be tested again. The CONTRACTOR shall provide a written notice of the results of blood lead testing to the caregivers of all children in the CLPPP service area who have blood lead levels greater than or equal to 10 llgldL, regardless of whether the CONTRACTOR did the testing. The written notice shall include information regarding the meaning of the blood lead test result, actions that the parents can take to reduce the child's blood lead level, and the date when the child should be tested again. DATA MANAGEMENT The CONTRACTOR shall conduct data management as specified in this contract. The CONTRACTOR shall notifY the department within 10 working days of assigning STELLAR data entry duties to a new staff person. The CONTRACTOR shall assure the department that new data entry staffhas received appropriate training or work with the department to assure that new data entry staff receives appropriate training. The CONTRACTOR shall install STELLAR on a computer network consisting of at least two computers that are linked to the same server. The CONTRACTOR shall allow the DEPARTMENT and other agencies providing medical and environmental case management oflead-poisoned children in the CLPPP service area to access the main STELLAR database via the software, PC Anywhere, or another software package approved in advance by the DEPARTMENT. This software shall be installed on a computer that is continuously available for the DEPARTMENT and other agencies for access. The CONTRACTOR may request that the DEPARTMENT waive the requirement that STELLAR be installed on a network and that a computer be continuously available for the DEPARTMENT and other agencies to access. The CONTRACTOR shall make this request in writing. The DEPARTMENT will approve or deny these requests on a case-by-case basis. The CONTRACTOR shall enter the results of blood lead testing for all individuals under the age of 16 years in the CLPPP service area who receive blood lead testing from the CLPPP or any other provider in the STELLAR database. The CONTRACTOR shall document all case management actions taken by the CONTRACTOR such as contact with the family or provider, EBL inspection, lead hazard remediation, home nursing or outreach visits, nutrition evaluations, and developmental assessments in the STELLAR database and shall assure that all CLPPP subcontractors also document all case management actions that they taken in STELLAR. The CONTRACTOR shall enter blood lead test results and case management actions into STELLAR on at least a weekly basis. The CONTRACTOR shall run STELLAR Lab Batch at least every two weeks and shall forward case information to other agencies providing medical and environmental case management in the CLPPP service area at least every two weeks. The CONTRACTOR shall provide all STELLAR reports by the deadlines given in this contract. The DEPARTMENT will periodically review the CONTRACTOR STELLAR database for errors and notify the CONTRACTOR of errors that must be corrected. The CONTRACTOR shall correct the errors by the date specified in the notification and shall implement quality control measures to prevent data entry errors. FILING SYSTEM AND RETENTION OF RECORDS Paper copies of all blood lead test results entered into STELLAR shall be filed alphabetically by the name of the child and shall be retained by the CONTRACTOR until one (1) year after the child attains the age of majority. Paper copies of blood lead test results shall be maintained by the primary agency subcontracted to carry out the responsibilities of the contract. Paper copies of blood lead test results will be transferred to the DEPARTMENT if the contract is terruinated. The CONTRACTOR may request that the DEPARTMENT waive the requirement that the CONTRACTOR file all blood lead test results alphabetically by the name of the child The CONTRACTOR shall make this request in writing. The DEPARTMENT will approve or deny these requests on a case-by-case basis. ENVIRONMENTAL CASE MANAGEMENT The CONTRACTOR shall maintain certification of individual inspectors as elevated blood lead (EBL) inspector/risk assessors and agency certification as an elevated blood lead level (EBL) inspection agency. The CONTRACTOR and the certified individuals shall comply with the provisions ofIowa Administrative Code 641-70.6(3). The CONTRACTOR shall be enrolled as a Medicaid provider for EBL inspection services and shall recover reimbursement from Medicaid for EBL inspections and use the reimbursement as program income. The CONTRACTOR shall conduct elevated blood lead (EBL) inspections for any child under the age of six years who has had one venous blood lead level greater than or equal to 20 J.Ig/dL or at least two venous blood lead levels of 15 to 19 J.Ig/dL. EBL inspections shall be conducted for all addresses associated with the child and for all addresses that the child moves to after the case is initially reported until the child has had one blood lead level less than 10 l1g1dL or three blood lead levels less than 15 l1g1dL. EBL inspections shall be conducted within the following times: . Two venous blood lead levels of 15 to 19 l1g1dL - within 4 weeks after the report. . Venous blood lead level of20 to 44 l1g1dL - within 2 weeks after the report . Venous blood lead level of 45 to 69 l1g1dL - within 1 week after the report . Venous blood lead level greater than or equal to 70 l1g1dL - within 2 days after the report. The CONTRACTOR shall document in STELLAR the reason why the CONTRACTOR was unable to complete any inspection required by this contract. The CONTRACTOR shall contact the occupants and/or owners of dwellings where lead hazards have been identified within 30 days of the initial inspection to check their progress towards making the dwelling lead- safe. The CONTRACTOR shall contact the current owners of all dwellings where lead hazards were identified, but lead hazard remediation has not been completed, at least once every six months until lead hazard remediation is completed. The CONTRACTOR shall continue to follow up on all of these dwellings until lead hazard remediation is completed, regardless of whether the dwellings are owner-occupied or rental and regardless of changes in ownership. The CONTRACTOR shall not close an address associated with a lead-poisoned child where lead hazards have been identified unless the lead hazard remediation has been completed or unless permission is obtained in advance from the DEPARTMENT. The CONTRACTOR shall, to the extent possible, assist families who have lead-poisoned children in locating resources for lead hazard remediation and/or alternative housing. Beginning September 1,2006, the CONTRACTOR must conduct clearance testing according to Iowa Administrative Code Chapter 641-70, Lead Professional Certification, before verifYing that lead hazard remediation has been completed in a home associated with a lead-poisoned child. To be eligible for continued funding beginning July 1,2007, each county in the service area must have adopted a local board of health regulation or a local board of supervisors ordinance that is at least as protective as Iowa Administrative Code Chapter 641--68, Control of Lead-Based Paint Hazards. MEDICAL CASE MANAGEMENT The CONTRACTOR shall conduct medical case management as specified in this contract. The CONTRACTOR shall be enrolled as a Medicaid provider for services that can be reimbursed by Medicaid and shall recover reimbursement from Medicaid for medical case management services and use the reimbursement as program income. Follow-up blood lead testinl! The CONTRACTOR shall assure that providers in the CLPPP service that conduct blood lead testing provide follow-up blood lead testing for children under the age of six years within the timelines listed below. The CONTRACTOR may provide this follow-up blood lead testing. Confirmatory venous blood lead testinl! . Capillary blood lead level of 15 to 19 l1g1dL - within 4 weeks after the report. . Capillary blood lead level of20 to 44 I1g/dL - within 1 week after the report . Capillary blood lead level of 45 to 69 IlgldL - within 48 hours after the report . Capillary blood lead level greater than or equal to 70 IlgldL - immediately. Follow-UD testing after an elevated blood lead level for a child who has not been chelated . Capillary or venous blood lead level of 10 to 14 IlgldL - within 3 months. After two levels less than 10 IlgldL or three levels less than 15 IlgldL, testing should follow the routine testing schedule for high-risk children. . Venous blood lead level of 15 to 19 IlgldL - within 3 months. . Venous blood lead level of 20 to 44 IlgldL - within 4 to 6 weeks. . Venous blood lead level greater than or equal to 45 IlgldL - immediately Follow-up testing for a child who has been chelated . At the end of chelation. . Depending on the blood lead level, 7 to 21 days after the end of chelation. The results of this test will determine the need for additional chelation and the schedule for additional blood lead testing. Medical evaluations The CONTRACTOR shall assure that providers in the CLPPP provide conduct medical evaluations for children under the age of six years within the following timelines: . Venous blood lead level of20 to 44 IlgldL - Refer within 48 hours after the report so that the service is received within 5 days. . Venous blood lead level of 45 to 69 IlgldL - Refer within 24 hours atler the report so that the service is received within 48 hours. . Venous blood lead level greater than or equal to 70 IlgldL - Refer for emergency medical evaluation. Home nursing or outreach visits The CONTRACTOR shall provide home nursing or outreach visits for children under the age of six years according to the following timelines: . Venous blood lead level of 15 to 19 IlgldL - within 4 weeks after the report. . Venous blood lead level of 20 to 44 IlgldL - within 2 weeks after the report . Venous blood lead level of 45 to 69 IlgldL - within 1 week after the report . Venous blood lead level greater than or equal to 70 IlgldL - within 2 days after the report. Chelation The CONTRACTOR shall assure that children with two venous blood lead levels greater than or equal to 45 IlgldL receive chelation. Nutrition evaluation The CONTRACTOR shall assure that children under the age of six years with a venous blood lead level greater than or equal to 15 IlgldL receive a nutrition evaluation according to the following timelines: . Venous blood lead level of 15 to 19 Ilg/dL - Refer within 4 weeks after the report so that the service is received within 6 weeks. . Venous blood lead level of 20 to 44 IlgldL - Refer within 2 weeks after the report so that the service is received within 4 weeks. . Venous blood lead level of 45 to 691lgldL - Refer within 1 week after the report so that the service is received within 2 weeks. . Venous blood lead level greater than or equal to 70 IlgldL - Refer within 2 days after the report so that the service is received with 1 week. The CONTRACTOR shall contact the DEPARTMENT for assistance if access to a dietician cannot be assured for children under the age of six years with a venous blood lead level greater than or equal to 15 IlgldL Develoomental assessment The CONTRACTOR shall assure that children under the age of six years with a venous blood lead level greater than or equal to 20 IlgldL receive a developmental assessment according to the following timelines: . Venous blood lead level of 20 to 44 IlgldL - Refer within 2 weeks after the report. . Venous blood lead level of 45 to 69 IlgldL ~ Refer within 1 week after the report . Venous blood lead level greater than or equal to 70 IlgldL - Refer within 2 days after the report. Care coordination The CONTRACTOR shall provide care coordination or refer the family to the local child health contractor for this service. Medical Case Closure Guidelines Medical cases shall be closed only in the following circumstances: 1. A child has had two consecutive blood lead levels less than 10 IlgldL or three consecutive blood lead levels less than 15 IlgldL after the initial elevated blood lead level. 2. A child has had a capillary false positive blood lead level; that is, a capillary or venous blood lead level less than 10 IlgldL immediately after a single capillary blood lead level greater than or equal to 151lgldL 3. A child has reached the age of six years and has a blood lead level less than 20 IlgldL. 4. A child has moved out of the CLPPP service area The CONTRACTOR shall immediately notifY the appropriate local CLPPP agency in the area to which the child has moved and provide copies of all environmental and medical case management records to the awropriate local CLPPP agency. CHILDREN OVER THE AGE OF SIX YEARS The CONTRACTOR shall contact the department for specific case management guidelines for a child over the age of six years who has a venous blood lead level greater than or equal to 20 IlgldL. EDUCATION AND OUTREACH The CONTRACTOR shall provide education and outreach regarding childhood poisoning in the CLPPP service area LOCAL COALITION The CONTRACTOR shall establish a local coalition for the CLPPP service area. The coalition may be a subgroup/work group of a larger wnbrella coalition. However, participation in an wnbrella coalition does not meet this requirement unless a specific subgroup has been formed to deal with lead poisoning prevention in the community. The coalition shall include citizens who are not part of agency (Health, Housing, Human Services, etc.) staff that participate in the CLPPP. The CONTRACTOR shall devote at least 8 hours of staff time to the establishment and maintenance of the coalition. ARTICLE VI - PERFORMANCE MEASURE Not applicable. ARTICLE VII - REPORTS The CONTRACTOR shall prepare and submit the following reports to the DEPARTMENT on forms and/or in the format approved by the DEPARTMENT: Reoort Claim Voucher Number 1 original Date Due Within 45 days of mouth of expenditure Expenditure Report 1 original Within 45 days of month of expenditure Quarterly Narrative Report 1 Electronic 10-25-2006 1-25-2007 4-25-2007 7-25-2007 STELLAR Quarterly Report 1 Electronic 10-25-2006 1-25-2007 4-25-2007 7-25-2007 ARTICLE VIII- BUDGET: The total approved budget for this contract period is detailed in Exhibit I. Services will be reimbursed at a flat fee as specified on Exhibit I up to the amount ofthe contract. The CONTRACTOR may change the number of any deliverable that the DEPARTMENT will reimburse under this contract only after filing a written request for the revision and receiving written approval for this change. ARTICLE IX: PAYMENTS 1. The DEPARTMENT provides contractual payments on the basis of reimbursement of actual expenses in accordance with Iowa Code 8A.514. 2. The DEPARTMENT will uot reimburse travel amounts in excess of limits established by Iowa Department of Revenue and Finance. . ' a. Instate maximwn allowable amounts for food are $8.00fbreakfast, $9.00/lunch and $18.00/dinner; lodging maximwn $75 plus taxes per night and mileage maximwn of $.34 per mile. b. Out of state maximwn allowable amounts for meals are available upon request. There is no restriction on airfare or lodging but the incurred expenditures are to be reasonable. 3. Final payment may be withheld until all contractually required reports have been received and accepted by the DEPARTMENT. At the end of the contract period, unobligated contract amount funds shall revert to the DEPARTMENT. ARTICLE X - LOCAL BOARD OF HEALTH LINKAGE: 1. As a condition of the contract, the CONTRACTOR shall assure linkage with the local board of health in each county where services are provided The CONTRACTOR will assure that the local board of health has been actively engaged in planning for, and evaluation of, services. It will also maintain effective linkages with the local board of health, including timely and effective communications and ongoing collaboration. 2. All work plan revisions must be approved by the DEPARTMENT prior to implementation. ARTICLE XI - ADDITIONAL CONDITIONS 1. Funds must be made available to reimburse subcontractor expenses no later than August 1, 2006. 2. Funds may not be spent for indirect costs, chelation or other medical treatment of lead poisoning, or lead hazard remediation. Funds may not be spent for blood lead analysis unless this service is listed as a line item on the expenditure report. Per Iowa Code 135.103, if blood lead analysis is listed as a line item on the expenditure report, the analysis must be conducted by a public health laboratory. 3. On January 1,2007, April 1,2007, and June 1,2007, the DEPARTMENT may amend the contract to revert funds that are estimated to be unused to the DEPARTMENT and to reallocate the funds to contractors with demonstrated special needs for childhood lead poisoning prevention services. 4. Final payments may be withheld if the agency or personnel employed by the agency are not in compliance with Iowa Administrative Code Chapter 64 I -70, Lead Professional Certification. 5. The CONTRACTOR must check Internet e-mail at least once each week for lead poisoning prevention updates sent out by the DEPARTMENT. 6. 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